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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |||||
| Total Revenue | 842M | 900M | 898M | 882M | 865M | 869M | 840M |
| Operating Income | 61M | 59M | 60M | 71M | 74M | 73M | 69M |
| Pre Tax Income | 58M | 56M | 42M | 50M | 56M | 37M | 53M |
| Net Income | 35M | 35M | 11M | 21M | 29M | 14M | 31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 61M | 60M | 60M | 69M | 74M | 72M | 69M |
| EBITDA | 102M | 102M | 102M | 116M | 115M | 113M | 109M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.26B | 3.4B | 3.52B |
| Operating Income | 195M | 334M | 251M |
| Pre Tax Income | 186M | 347M | 206M |
| Net Income | 152M | 262M | 102M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 2.185 |
| EBIT | 234M | 366M | 249M |
| EBITDA | 399M | 504M | 422M |
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